Property, Plant & Equipment
51 GBP2024-03-31
390,471 GBP2023-03-31
Investment Property
390,000 GBP2024-03-31
Fixed Assets
390,051 GBP2024-03-31
390,471 GBP2023-03-31
Debtors
Current
3,362 GBP2024-03-31
2,339 GBP2023-03-31
Cash at bank and in hand
4,552 GBP2024-03-31
3,028 GBP2023-03-31
Current Assets
7,914 GBP2024-03-31
5,367 GBP2023-03-31
Net Current Assets/Liabilities
1,305 GBP2024-03-31
1,784 GBP2023-03-31
Total Assets Less Current Liabilities
391,356 GBP2024-03-31
392,255 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-277,965 GBP2024-03-31
-281,465 GBP2023-03-31
Net Assets/Liabilities
84,774 GBP2024-03-31
89,536 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
390,000 GBP2023-03-31
Furniture and fittings
2,103 GBP2024-03-31
2,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,103 GBP2024-03-31
392,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,052 GBP2024-03-31
1,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052 GBP2024-03-31
1,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2024-03-31
471 GBP2023-03-31
Land and buildings, Owned/Freehold
390,000 GBP2023-03-31
Investment Property - Fair Value Model
390,000 GBP2024-03-31
Other Debtors
3,160 GBP2024-03-31
2,339 GBP2023-03-31
Prepayments
202 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,362 GBP2024-03-31
2,339 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
277,965 GBP2024-03-31
281,465 GBP2023-03-31